Billed Entity:
143084
FRN:
2299008346
Funding Year:
2022
470#:
220004548
471#:
221007477
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of product for FRN Line Item .002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item .004 was modified from Cabling/Connectors, Cabling to Racks, Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection and Type of Product for FRN Line Item .013 was modified from Cabling/Connectors, Connectors to Racks, Racks &Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection and Type of Product for FRN Line Item .015 was modified from Cabling/Connectors, Connectors to Racks, Racks & Cabinets to agree with the applicant documentation.||MR6:The Type of Internal Connection and Type of Product for FRN Line Item .016 was modified from Cabling/Connectors, Connectors to Racks, Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$133,831.49
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$133,831.49
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$157,448.81
$157,448.81
One Time Ineligible Cost:
$0.00
$157,448.81
Total Cost:
$157,448.81
$157,448.81
Discount Percent:
85
85
Requested Amount:
$133,831.49
$133,831.49